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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,316 | 21/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,040 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:23 PM. |