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.) |
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 718,762 | 06/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 458,520 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 546,796 | 06/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 850,000 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:08 PM. |