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.) |
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 411,460 | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,500 | |||||||
26/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 250,000 | 12/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 82,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:16 AM. |