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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,391 | 17/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:14 AM. |