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/5 | Reverse Receipt -PFMS | 740,042 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 536,770 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,760 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:07 AM. |