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/29 | Reverse Receipt -PFMS | 259,350 | 08/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | FFC/2021-22/P/13 | Expenditures | 33,510 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,772 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:25 AM. |