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/6 | Reverse Receipt -PFMS | 114,638 | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 94,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 165,908 | 31/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 59,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:54 AM. |