Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 183,459 | 07/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:17:51 PM. |