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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,356 | 04/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 49,461 | |||||||
21/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,087 | 22/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,600 | |||||||
21/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,087 | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:24:08 AM. |