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.) |
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 194,639 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 164,387 | |||||||
25/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 236,232 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:46 PM. |