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/5 | Reverse Receipt -PFMS | 192,359 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 16,112 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 86,136 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 188,753 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:37 PM. |