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/9 | Reverse Receipt -PFMS | 118,708 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | |||||||
16/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,452 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,686 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:05 PM. |