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 | 294,099 | 19/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 189,550 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 315,363 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/7 | Expenditures | 192,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:52 AM. |