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/6 | Reverse Receipt -PFMS | 165,200 | 07/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 75,679 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 164,455 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,863 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,590 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:37:54 PM. |