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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,880 | 08/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 400,000 | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 419,949 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 485,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:00 AM. |