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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 94,296 | 13/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 62,209 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:19 AM. |