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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 70,408 | 10/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,393 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:18 AM. |