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/4 | Reverse Receipt -PFMS | 681,048 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 99,318 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 35,460 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 157,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 67,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:25 PM. |