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/4 | Reverse Receipt -PFMS | 195,531 | 22/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 246,521 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 57,359 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 40,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:23 PM. |