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/6 | Reverse Receipt -PFMS | 189,776 | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 31,200 | |||||||
27/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 64,670 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 41,000 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:07 AM. |