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/5 | Reverse Receipt -PFMS | 147,702 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,683 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 33,340 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 208,234 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 180,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:36 PM. |