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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 450,952 | 31/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 189,644 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 492,976 | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 174,539 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:50 AM. |