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/6 | Reverse Receipt -PFMS | 104,793 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,710 | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 26,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,773 | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:30 AM. |