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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,446 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 134,718 | 25/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 800 | |||||||
26/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:17 AM. |