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 | 239,843 | 27/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 91,368 | 27/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,880 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:55 AM. |