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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,110 | 21/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 48,183 | 27/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 17,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 96,195 | 27/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:31 PM. |