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.) |
06/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 125,388 | 06/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 13,800 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:39 AM. |