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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,579 | 11/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 30,851 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 77,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:07 AM. |