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.) |
07/01/2022 | XVFC/2021-22/R/64 | Reverse Receipt -PFMS | 275,474 | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 73,440 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,012 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:50 PM. |