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 | 105,156 | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 48,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,000 | 23/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 55,051 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 63,348 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:33 AM. |