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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,069 | 09/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,066 | 09/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 42,103 | 14/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 5,775 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:40 AM. |