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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,401 | 04/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,985 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,886 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 99,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:46 AM. |