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.) |
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 311,263 | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,960 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 118,575 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,876 | |||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 106,069 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:32 PM. |