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/5 | Reverse Receipt -PFMS | 406,449 | 02/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,180 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,080 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:09 PM. |