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 | 275,076 | 15/03/2022 | 4THSFC/2021-22/P/20 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,355 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,046 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 60,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:57 AM. |