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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,851 | 09/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:27 PM. |