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/2 | Reverse Receipt -PFMS | 443,655 | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 38,325 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,143 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 104,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:09 PM. |