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 | 100,354 | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,429 | 26/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 26,435 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,667 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,334 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:23 PM. |