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/5 | Reverse Receipt -PFMS | 186,262 | 22/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 55,261 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:44 PM. |