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/3 | Reverse Receipt -PFMS | 348,694 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,249 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,982 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,471 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 7,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:05 AM. |