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.) |
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 175,351 | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,685 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 54,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:32 AM. |