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.) |
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,545 | 10/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,669 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:10:39 PM. |