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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 105,242 | 17/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 11,542 | |||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,864 | 17/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 22,419 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 22,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:25 AM. |