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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,980 | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,581 | 21/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 102,252 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:09 PM. |