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/12 | Reverse Receipt -PFMS | 142,403 | 09/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 14,740 | |||||||
19/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 54,248 | 18/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:30 PM. |