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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 2,583,953 | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 980,361 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 367,551 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:08 AM. |