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.) |
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 325,392 | 19/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:58 PM. |