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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,973 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,686 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,475 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:18 AM. |