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/3 | Reverse Receipt -PFMS | 112,248 | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 71,309 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 7,402 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 177,602 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 249,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:49 AM. |