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.) |
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,500 | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,468 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,633 | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:11 AM. |