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/4 | Reverse Receipt -PFMS | 291,856 | 29/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 33,496 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 107,961 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 177,241 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 247,977 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:34 AM. |