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.) |
16/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 333,850 | 01/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 117,386 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 113,767 | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:19 PM. |