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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,749 | 26/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,257 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,260 | 27/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,444 | 31/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 64,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:26 AM. |