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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 100,846 | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 192,155 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 83,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:57 AM. |