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/6 | Reverse Receipt -PFMS | 247,415 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 105,622 | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 94,839 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 94,839 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:13 PM. |