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/5 | Reverse Receipt -PFMS | 135,670 | 19/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 42,890 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,233 | 31/01/2022 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,698 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,842 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:54 PM. |