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/5 | Reverse Receipt -PFMS | 255,624 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 56,500 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 269,884 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 186,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:11 PM. |