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/8 | Reverse Receipt -PFMS | 173,257 | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 106,504 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,002 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:03 AM. |