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/8 | Reverse Receipt -PFMS | 167,068 | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,250 | |||||||
27/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 56,932 | 28/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,377.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:15 AM. |