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/8 | Reverse Receipt -PFMS | 192,700 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,850 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,667 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 52,455 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 159,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:04 PM. |