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.) |
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,039 | 04/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,996 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 23,820 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,330 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:47 PM. |