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.) |
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 53,210 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,960 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 170,877 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 300,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:53 PM. |