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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 96,461 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,871 | 17/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 269 | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 58,555 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:27 AM. |