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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,566 | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 254,251 | 25/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 28,389 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 25,027 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 49,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:05 PM. |