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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,561 | 22/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,180 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 57,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:54 AM. |