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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 396,086 | 05/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 81,632 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 102,015 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,840 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:36 AM. |