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 | 277,141 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,768 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 56,755 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 101,514 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:25 PM. |