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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,615 | 10/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,300 | 30/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 27,878 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,668 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 28,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:47 PM. |