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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 61,432 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,511 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 464 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 20,934 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:52 PM. |