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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 109,508 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 88,288 | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 115,621 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 48,557 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 38,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:16 AM. |