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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 02/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 251,900 | 07/05/2021 | 5THSFC/2021-22/C/1 | 821,857 | ||||
Reverse Receipt -PFMS | 03/05/2021 | NOAPS/2021-22/P/3 | Expenditures | 50,700 | 12/05/2021 | NOAPS/2021-22/C/2 | 9,300 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:26 AM. |