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.) |
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,016 | 10/11/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,826 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,863 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:44 PM. |