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 | 146,066 | 10/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 66,655 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 52,440 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 3,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:38 AM. |