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/3 | Reverse Receipt -PFMS | 294,099 | 11/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 285,700 | |||||||
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 285,805 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:32 AM. |