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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 125,164 | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 53,500 | |||||||
14/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 222,000 | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:17:36 AM. |