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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 77,271 | 06/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 110,253 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 108,891 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:49 AM. |