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.) |
18/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 235,518 | 04/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 55,934 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 142,824 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:41 PM. |