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/4 | Reverse Receipt -PFMS | 428,618 | 06/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 59,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 148,615 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:48 AM. |