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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,794 | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,206 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,599 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:45 AM. |