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/5 | Reverse Receipt -PFMS | 232,170 | 27/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,427 | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 28,727 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 232,691 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:58 AM. |