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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,821 | 02/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 21,998 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:22 PM. |