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.) |
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 75,037 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,585 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:35 AM. |