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/5 | Reverse Receipt -PFMS | 206,224 | 07/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 229,700 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 112,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:51 PM. |