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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 311,634 | 06/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 5,004 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 126,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:20 PM. |