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.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 99,958 | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 31,205 | |||||||
24/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 245,125 | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 9,975 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:11:50 AM. |