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.) |
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,448 | 20/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 473,298 | |||||||
Reverse Receipt -PFMS | 30/07/2021 | MMPSY/2021-22/P/1 | Expenditures | 377,087 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:36 AM. |