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/6 | Reverse Receipt -PFMS | 294,099 | 03/01/2022 | FFC/2021-22/P/5 | Expenditures | 24,000 | |||||||
06/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,072 | 05/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 187,915 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 187,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:59 PM. |