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 | 194,812 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 73,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:09 PM. |