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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,324 | 30/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 50,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:35 AM. |