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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,140 | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 55,291 | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,841 | |||||||
24/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,291 | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 62,150 | |||||||
24/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 55,291 | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 110,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:12 PM. |