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.) |
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 68,140 | 13/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,360 | 17/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,958 | 17/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,958 | 31/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:03 PM. |