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 | 72,359 | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,506 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,240 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,104 | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:50 PM. |