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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,469 | 06/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 102,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:41 AM. |