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 | 159,552 | 15/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 60,781 | 15/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:29 AM. |