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/14 | Reverse Receipt -PFMS | 171,140 | 22/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,379 | 22/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 80,320 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:26 AM. |