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/5 | Reverse Receipt -PFMS | 171,449 | 20/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,830 | |||||||
20/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,500 | |||||||
20/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,313 | 26/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:25 PM. |