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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,634 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 176,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 11,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:45 AM. |