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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,828 | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:38 AM. |