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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,167 | 16/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 186,000 | 22/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:47 PM. |