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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,879 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,520 | |||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,423 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,413 | ||||||||||
Reverse Receipt -PFMS | 16/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:25 PM. |