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/9 | Reverse Receipt -PFMS | 132,140 | 11/01/2022 | 4THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 75,250 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 75,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:38 PM. |