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 | 180,681 | 12/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:21 PM. |