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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,552 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,765 | |||||||
18/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,162 | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,105 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:23 PM. |