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/3 | Reverse Receipt -PFMS | 326,391 | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 150,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 512,515 | 30/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:41 PM. |