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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,297 | 05/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 52,239 | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 198,787 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 201,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:57 PM. |