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/5 | Reverse Receipt -PFMS | 81,962 | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/13 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:09 AM. |