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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,831 | 15/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 40,219 | |||||||
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,604 | 19/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 52,700 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:38 PM. |