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.) |
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,989 | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,614 | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,049 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:02 AM. |