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/6 | Reverse Receipt -PFMS | 100,009 | 22/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 37,500 | |||||||
22/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,098 | 27/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 21,200 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,463 | 31/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:50 PM. |