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 | 184,729 | 06/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:06 AM. |