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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,432 | 02/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,980 | |||||||
Reverse Receipt -PFMS | 02/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 11,975 | ||||||||||
Reverse Receipt -PFMS | 10/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:07 AM. |