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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,309 | 19/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 31,500 | |||||||
25/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 19/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 500,000 | 25/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:57 PM. |