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/6 | Reverse Receipt -PFMS | 267,406 | 16/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 91,124 | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,302 | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 380,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:07 AM. |