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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,938 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,675 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,649 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,842 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 199,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:33 AM. |