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 | 310,030 | 28/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 48,380 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:12 AM. |