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/9 | Reverse Receipt -PFMS | 160,804 | 22/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 49,500 | |||||||
24/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,230 | 23/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:24 PM. |