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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 101,943 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 38,835 | 28/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 77,763 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,835 | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:18 PM. |