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/6 | Reverse Receipt -PFMS | 71,285 | 07/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,664 | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 185 | 14/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:52:27 PM. |