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/4 | Reverse Receipt -PFMS | 136,034 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,798 | |||||||
26/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,822 | 13/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,711 | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 59,900 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 53,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:58 PM. |