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.) |
30/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 301,851 | 25/03/2022 | SSP/2021-22/P/5 | Expenditures | 17,400 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | TSC/2021-22/P/4 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | TSC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | TSC/2021-22/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:43 AM. |