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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,906 | 11/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 178,044 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:02 AM. |