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/13 | Reverse Receipt -PFMS | 181,628 | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,894 | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 21,624 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:29 AM. |