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.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 407,144 | 03/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 47,999 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,999 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 95,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:20 AM. |