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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 88,917 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,200 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:13 PM. |