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/4 | Reverse Receipt -PFMS | 218,378 | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 11,539 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 236,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:08 AM. |