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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 167,410 | 08/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,800 | |||||||
29/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 57,049 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 646 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:24 PM. |