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/5 | Reverse Receipt -PFMS | 109,258 | 26/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/01/2022 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:09 AM. |