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/2 | Reverse Receipt -PFMS | 125,885 | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,350 | |||||||
Reverse Receipt -PFMS | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 31,700 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:16 PM. |