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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 83,737 | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,000 | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 104,371 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:14 AM. |