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.) |
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 347,797 | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,080 | 18/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:53 PM. |