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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 254,829 | 01/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,720 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:39:37 PM. |