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.) |
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,935 | 04/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,000 | 04/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:18 AM. |