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.) |
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,913 | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,000 | 17/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 495 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 40,191 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 45,922 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:22 PM. |