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.) |
26/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,073 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,550 | |||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 89,034 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:11 AM. |