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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,996 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,835 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 48,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:01 AM. |