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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 71,466 | 23/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 38,700 | |||||||
23/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,000 | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | |||||||
23/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,475 | Expenditures | ||||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:28 AM. |