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/4 | Reverse Receipt -PFMS | 131,362 | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:08 PM. |