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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 487,464 | 01/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 211,904 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 161,895 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:06 AM. |