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/5 | Reverse Receipt -PFMS | 132,186 | 17/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 25,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:28 PM. |