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.) |
11/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 228,781 | 27/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 265,000 | 28/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 48,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 57,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:23 AM. |