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/7 | Reverse Receipt -PFMS | 74,139 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,200 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,264 | 17/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:26 PM. |