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/4 | Reverse Receipt -PFMS | 95,888 | 13/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 26,486 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:15 AM. |