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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 205,976 | 11/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 174,577 | 11/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 59,600 | |||||||
Direct Receipts | 11/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:24 AM. |