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 | 169,781 | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 49,502 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 45,830 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 41,308 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 132,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:53 AM. |