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/3 | Reverse Receipt -PFMS | 144,228 | 07/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,490 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:25:14 PM. |