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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 165,145 | 17/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 21,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,912 | 17/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 39,900 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,719 | 17/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:36 AM. |