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 | 166,358 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:27 AM. |