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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 11/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 84,534 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 63,055 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 61,564 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 63,889 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 63,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:09 PM. |