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 | 603,578 | 24/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 29,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 205,682 | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 142,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 65,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:02 AM. |