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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 57,168 | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:58 AM. |