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/4 | Reverse Receipt -PFMS | 110,090 | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,496 | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,187 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,515 | 17/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2022 | FFC/2021-22/P/1 | Expenditures | 7,496 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:21:45 PM. |