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.) |
16/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 935,683 | 16/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 16,760 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | 4THSFC/2021-22/P/13 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:26 AM. |