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.) |
13/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 103,036 | 09/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 41,700 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:34 PM. |