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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,220 | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,650 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,421 | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:18 PM. |