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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,770 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 200,000 | 16/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:41 PM. |