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/3 | Reverse Receipt -PFMS | 158,446 | 16/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/2 | Expenditures | 198,047 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:07 PM. |