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 | 132,890 | 26/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 65,970 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,285 | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 71,238 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:19 PM. |