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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,534 | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,463 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:57 PM. |