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/39 | Reverse Receipt -PFMS | 99,445 | 20/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 183,260 | |||||||
20/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 183,500 | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 13,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:40 AM. |