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 | 120,094 | 05/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 76,942 | |||||||
Reverse Receipt -PFMS | 05/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:23 AM. |