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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 130,714 | 30/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,527 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 256 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:01 AM. |