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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,112 | 29/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 58,424 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 18,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:46 AM. |