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 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 122,898 | |||||||
07/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 991,319 | 28/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 188,394 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 460,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:37 PM. |