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/12 | Reverse Receipt -PFMS | 130,905 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,964 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:43 AM. |