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.) |
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,490 | 05/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | RGSA/2021-22/P/5 | Expenditures | 152,316 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 75,236 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | RGSA/2021-22/P/6 | Expenditures | 19,620 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | RGSA/2021-22/P/7 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:21 AM. |