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.) |
11/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 82,408 | 11/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,769 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:33 AM. |