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/5 | Reverse Receipt -PFMS | 243,649 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 96,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 83,029 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 168,638 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:48 PM. |