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.) |
23/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 200,684 | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 43,500 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,840 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:15 PM. |