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/4 | Reverse Receipt -PFMS | 173,335 | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,068 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 66,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:09 PM. |