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.) |
28/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 223,218 | 28/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 96,360 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 28,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:53 AM. |