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.) |
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 247,895 | 30/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,010 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,624 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,056 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,590 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:10 PM. |