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 | 92,118 | 13/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 24,600 | |||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:23 PM. |