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/7 | Reverse Receipt -PFMS | 293,998 | 04/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 62,615 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,963 | 04/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:33 PM. |