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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,105 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,358 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,238 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 21,022 | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,080 | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:17 PM. |