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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 92,473 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:29 AM. |