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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,672 | 14/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 63,112 | 15/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 54,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:56 AM. |