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 | 156,722 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 369,207 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 727,928.96 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 559,646 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 313,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:40 AM. |