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/3 | Reverse Receipt -PFMS | 108,454 | 26/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,329 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,640 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 7,085 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 174,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:07 AM. |