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 | 194,653 | 18/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,800,000 | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 92,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:44 AM. |