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/7 | Reverse Receipt -PFMS | 89,551 | 26/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 31,610 | |||||||
26/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 165,374 | 26/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 31,845 | |||||||
Direct Receipts | 26/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 133,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:33 AM. |