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.) |
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 143,455 | 10/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 22/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 89,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 124,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:34 AM. |