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 | 372,526 | 18/01/2022 | FFC/2021-22/P/17 | Expenditures | 400,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,017,540 | Expenditures | ||||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 14,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:18 AM. |