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 | 164,908 | 02/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:15 PM. |