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.) |
22/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 86,381 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,426 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:41 PM. |