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.) |
10/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 99,878 | 10/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 32,563 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 26,674 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,226 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 11,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:51 AM. |