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.) |
16/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 232,039 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,360 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,919 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 48,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:34 AM. |