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/10 | Reverse Receipt -PFMS | 106,865 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,672 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 16,080 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:44 AM. |