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.) |
04/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 64,299 | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 174,928 | 07/01/2022 | XVFC/2021-22/C/1 | 600,000 | ||||
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 168,786 | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:16 AM. |