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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 123,758 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,623 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 32,010 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 57,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:39 PM. |