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.) |
10/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,450,000 | 05/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 99,500 | |||||||
13/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 312,171 | 05/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:20 AM. |