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.) |
03/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 141,300 | 02/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:39 PM. |