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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 419,439 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 191,280 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 219,471 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:33 PM. |