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/3 | Reverse Receipt -PFMS | 73,014 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,339 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:52 PM. |