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/6 | Reverse Receipt -PFMS | 206,249 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 107,940 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 70,400 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:06 PM. |