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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,079 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,201 | 19/01/2022 | 4THSFC/2021-22/C/2 | 54,000 | ||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 801 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:18 AM. |