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/6 | Reverse Receipt -PFMS | 121,831 | 11/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,181 | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 66,500 | |||||||
26/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,516 | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 93,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:26 PM. |