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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,090 | 19/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 25,999 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 237,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:53 PM. |