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.) |
12/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 152,420 | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,500 | 24/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,200 | |||||||
24/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,064 | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 189,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:04 AM. |