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/3 | Reverse Receipt -PFMS | 105,583 | 22/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 86,177 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,222 | 22/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,456 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 55,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:20 AM. |