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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,891 | 08/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:44 AM. |