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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 224,558 | 27/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 71,129 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 66,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 36,497 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:08:24 PM. |