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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,237 | 05/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 136,218 | |||||||
22/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 145,109 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 63,782 | |||||||
22/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 8,443 | 15/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:23 AM. |