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.) |
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 262,728 | 10/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,740 | |||||||
Reverse Receipt -PFMS | 14/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 178,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:22 AM. |