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/3 | Reverse Receipt -PFMS | 67,311 | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 5,250 | |||||||
29/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,561 | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 32,308 | |||||||
30/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,245 | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 103,995 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:53 PM. |