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/3 | Reverse Receipt -PFMS | 118,586 | 22/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,175 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 55,600 | |||||||
Direct Receipts | 23/01/2022 | 4THSFC/2021-22/P/7 | OB Cancellation | 17,438 | ||||||||||
Direct Receipts | 23/01/2022 | FFC/2021-22/P/1 | OB Cancellation | 558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:14 AM. |