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.) |
17/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 226,040 | 11/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 65,200 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | RGSA/2021-22/P/1 | Expenditures | 194,057 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 192,737 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | XVFC/2021-22/P/5 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:07 PM. |