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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,854 | 01/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,221 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 32,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:36 AM. |