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.) |
16/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,858 | 16/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,700 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 35,294 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:40 AM. |