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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 161,239 | 10/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 61,424 | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 54,946 | 29/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:07 PM. |