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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 76,030 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 141,098 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:56 PM. |