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.) |
24/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 133,039 | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 59,294 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:40 AM. |