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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,638 | 02/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,338 | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 189,832 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:29 AM. |