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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,533 | 08/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,500 | |||||||
23/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,000 | 08/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:08 PM. |