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 | 676,860 | 30/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 69,967 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 7,071 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:41:17 AM. |