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.) |
29/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 391,600 | 17/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,212 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,730 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:38 PM. |