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.) |
29/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,542 | 15/09/2021 | SDRF/2021-22/P/21 | Expenditures | 980 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | VMJS/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | VMJS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:01 PM. |