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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,907 | 09/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 57,414 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 86,603 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:06 AM. |