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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 66,266 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 27,288 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 52,712 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 231,960 | 15/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 46,557 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 106,645 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:18 PM. |