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.) |
26/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 25/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 131,834 | |||||||
Reverse Receipt -PFMS | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 263,539 | ||||||||||
Reverse Receipt -PFMS | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 279,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:21 PM. |