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.) |
02/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 200,864 | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 16,988 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,978 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,988 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:18 PM. |