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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 204,122 | 04/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,400 | |||||||
25/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 347,235 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,300 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 290,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:14 AM. |