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/3 | Reverse Receipt -PFMS | 192,532 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,278 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 46,918 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,120 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 173,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:42 AM. |