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/5 | Reverse Receipt -PFMS | 182,947 | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 200,000 | 24/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 43,100 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 43,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:52 AM. |