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/6 | Reverse Receipt -PFMS | 109,049 | 04/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 26,070 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 89,670 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:57 PM. |