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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 03/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 293,039 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 146,783 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 146,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:53 PM. |