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 | 109,477 | 21/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 1,552 | |||||||
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,884 | 21/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:41 AM. |