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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,129 | 23/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 452,130 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:58 PM. |