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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 108,971 | 22/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 26,900 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 29,430 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 59,970 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:16 AM. |