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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 59,751 | 11/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,861 | 25/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,188 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:00 AM. |