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.) |
07/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 402,865 | 01/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 95,676 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/42 | Expenditures | 10,072 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:21 AM. |