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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 109,684 | 01/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,640 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,940 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,910 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:19 AM. |