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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 244,836 | 29/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 93,252 | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 98,557 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:49 AM. |