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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 489,586 | 09/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,613 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,667 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:21 PM. |