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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 119,347 | 02/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 170,494 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 25,712 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,896 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 151,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:14 AM. |