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/3 | Reverse Receipt -PFMS | 73,362 | 13/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,337 | 27/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 117,000 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 23,984 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 40,560 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:51 PM. |