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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,931 | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 97,674 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 54,953 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:05 PM. |