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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 301,007 | 01/09/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | SWMS/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | SFCG/2021-22/P/15 | Expenditures | 43,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:33 PM. |