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 | 154,996 | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,170 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 511,853 | 18/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,170 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 73,180 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:08 PM. |