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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 242,393 | 19/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 104,672 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 186,821 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:47 PM. |