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/5 | Reverse Receipt -PFMS | 96,251 | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 118,000 | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,526 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 72,344 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 31,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:40 AM. |