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/3 | Reverse Receipt -PFMS | 157,759 | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,080 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 53,174 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 32,502 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 23,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:35 AM. |