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.) |
08/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 121,970 | 07/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 104,589 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,220 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:16 PM. |