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/3 | Reverse Receipt -PFMS | 142,663 | 02/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 134,430 | |||||||
23/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,347 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,149 | 31/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,260 | |||||||
23/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,941 | 31/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:13 PM. |