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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 94,543 | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,218 | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,099 | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 89,984 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,218 | 25/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:56 AM. |