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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,275 | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,866 | 13/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:25 PM. |