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 | 91,638 | 20/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,500 | |||||||
20/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,026 | 20/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,291 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:40 PM. |