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.) |
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 191,027 | 26/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,750 | |||||||
Reverse Receipt -PFMS | 26/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 18,457 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:28 AM. |