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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,553 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,686 | 31/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 88,829 | |||||||
31/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,686 | 31/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 118,920 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,686 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:30 AM. |