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 | 131,929 | 29/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,258 | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 49,657 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/1 | Expenditures | 49,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:29 AM. |