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 | 178,326 | 13/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 39,260 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:23:48 PM. |