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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 342,439 | 22/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 130,452 | 22/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 130,452 | 23/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:21 PM. |