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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 211,133 | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 71,000 | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,950 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 112,129 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 95,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:44 AM. |