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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,949 | 17/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,598 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 59,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:49 PM. |