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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,142 | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,958 | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,958 | 20/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 57,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:00 AM. |