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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,815 | 06/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 10,122 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 14,458 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:52 PM. |