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/6 | Reverse Receipt -PFMS | 162,177 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,808 | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,773 | 10/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:36 PM. |