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/5 | Reverse Receipt -PFMS | 190,525 | 21/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 73,435 | |||||||
21/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 536,200 | 21/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 108,794 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 108,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:33 PM. |