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.) |
12/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 736,280 | 08/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 90,500 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 48,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:00 AM. |