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/8 | Reverse Receipt -PFMS | 294,099 | 28/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 28/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:41 AM. |