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/6 | Reverse Receipt -PFMS | 344,678 | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 40,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 140,209 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/32 | Expenditures | 80,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:58 AM. |