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/3 | Reverse Receipt -PFMS | 103,362 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 74,965 | |||||||
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 39,375 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,900 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 39,375 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 3,250 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:14 AM. |