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/13 | Reverse Receipt -PFMS | 138,957 | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
09/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 51,126 | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:44 AM. |