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/5 | Reverse Receipt -PFMS | 367,797 | 14/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 197,800 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 1,456,459 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 136,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:11 PM. |