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/4 | Reverse Receipt -PFMS | 230,298 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 120,584 | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,450 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:28 PM. |