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/11 | Reverse Receipt -PFMS | 129,875 | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,410 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 65,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:18 AM. |