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/17 | Reverse Receipt -PFMS | 372,526 | 17/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 46,404 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:59 AM. |