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.) |
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 106,263 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,640 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:12 PM. |