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/4 | Reverse Receipt -PFMS | 110,890 | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,244 | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 120,434 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,788 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:05 AM. |