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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,951 | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,530 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 110,146 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:23 PM. |