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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 94,043 | 09/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,826 | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 42,253 | |||||||
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,408 | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 137,131 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:50 AM. |