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/7 | Reverse Receipt -PFMS | 130,603 | 25/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,506 | 25/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:56 PM. |