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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,142 | 17/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 12,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 30,530 | 28/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 44,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 120,000 | 28/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:51 AM. |