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 | 5THSFC/2021-22/R/2 | Direct Receipts | 178,000 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 117,268 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 88,103 | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 62,566 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 32,540 | 22/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:41 AM. |