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.) |
08/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,942 | 01/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,230 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,919 | ||||||||||
Reverse Receipt -PFMS | 08/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 100,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:43 PM. |