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/6 | Reverse Receipt -PFMS | 144,389 | 12/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,000 | 25/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 800 | |||||||
26/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 55,005 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,760 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:47 AM. |