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.) |
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 174,924 | 15/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 203,385 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 241,934 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 129,790 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:09 PM. |