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/3 | Reverse Receipt -PFMS | 85,925 | 11/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/11 | Expenditures | 64,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:14 AM. |