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/3 | Reverse Receipt -PFMS | 72,227 | 26/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,050 | 26/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,760 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:32 AM. |