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/8 | Reverse Receipt -PFMS | 298,593 | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 47,954 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | ASV/2021-22/P/3 | Expenditures | 134,632 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | ASV/2021-22/P/4 | Expenditures | 108,558 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | ASV/2021-22/P/5 | Expenditures | 246,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:01 AM. |