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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,119 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 37,991 | |||||||
14/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 365,281 | 13/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 65,065 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 160,332 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 160,332 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 31,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:51 PM. |