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 | 178,366 | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 8,800 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 120,000 | 31/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 59,900 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 31/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:54 PM. |