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.) |
27/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,211 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 35,265 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,434 | ||||||||||
Reverse Receipt -PFMS | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:20 AM. |