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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,679 | 15/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,764 | 31/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 36,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,449 | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,140 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:16 PM. |