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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 242,577 | 16/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 109,600 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:37 AM. |