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/3 | Reverse Receipt -PFMS | 188,833 | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 53,150 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,625 | 31/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 3,272 | |||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 48,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:43 AM. |