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/5 | Reverse Receipt -PFMS | 108,671 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 302,000 | 10/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,737 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:50 PM. |