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/4 | Reverse Receipt -PFMS | 182,761 | 02/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 51,296 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 102,693 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/8 | Expenditures | 117,750 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 31,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:46 AM. |