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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,275 | 02/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 139,362 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 53,692 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 40,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:50 PM. |