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/5 | Reverse Receipt -PFMS | 361,481 | 26/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,024 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 129,753 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 84,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:32 AM. |