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/5 | Reverse Receipt -PFMS | 121,531 | 15/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 45,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:13 PM. |