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/9 | Reverse Receipt -PFMS | 147,868 | 20/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,300 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,121 | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,700 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 56,330 | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
31/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 50,389 | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:20 AM. |