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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,675 | 14/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 24,158 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 67,721 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/3 | Expenditures | 51,451 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 68,285 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:06 AM. |