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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 100,879 | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,301 | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:49 AM. |