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/9 | Reverse Receipt -PFMS | 140,274 | 22/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 53,437 | 22/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 42,307 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 27,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:18 AM. |