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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,985 | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,870 | 19/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 100,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:22 AM. |