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.) |
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 386,426 | 24/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 59,700 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 131,683 | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 40,300 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 418,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:54 AM. |