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 | 357,695 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 68,360 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:52 AM. |