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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,649 | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,248 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,134 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,108 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:38 PM. |