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.) |
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 73,483 | 04/01/2022 | RGSA/2021-22/P/4 | Expenditures | 275,500 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,102 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 95,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:53 PM. |