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/11 | Reverse Receipt -PFMS | 386,694 | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 89,400 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 156,450 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 195,731 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:48 PM. |