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/3 | Reverse Receipt -PFMS | 195,473 | 03/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,300 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:33 AM. |