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.) |
17/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,000 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 17.7 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,562 | 07/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 56,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 750 | 17/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:41 AM. |