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.) |
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 182,505 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 62,193 | 16/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 110,303 | |||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:24 PM. |