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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,154 | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,915 | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 86,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,915 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 88,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:47 AM. |