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.) |
16/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 131,271 | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,007 | 20/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,750 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,546 | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 417 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:31 PM. |