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.) |
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 264,761 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 72,865 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 64,301 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:41 AM. |