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.) |
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 96,482 | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:39 AM. |