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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,654 | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,000 | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 188,038 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 201,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:48:20 PM. |