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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,919 | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,833 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 165,987 | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,542 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 117,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:48 AM. |