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/6 | Reverse Receipt -PFMS | 182,765 | 27/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 27,468 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 77,070 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:54 PM. |