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.) |
16/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 96,760 | 14/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 27,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:27 AM. |