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.) |
26/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 105,191 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 36,165 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:31 PM. |