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/7 | Reverse Receipt -PFMS | 270,258 | 27/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
27/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 14,000 | 27/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:45 AM. |