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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,830 | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 4,488 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 160,117.5 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 146,387.25 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:47 AM. |