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.) |
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 119,938 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 292,661 | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 51,474 | |||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,271 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 259,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:54 AM. |