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 | 243,591 | 26/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 7,125 | 30/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,436 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:51 PM. |