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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,033 | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 144,000 | 20/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 65,800 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 38,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:30 AM. |