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.) |
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,465 | 10/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,331 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,573 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,468 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 62,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:14 AM. |