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.) |
13/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 375,852 | 13/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 86,412 | |||||||
14/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,000 | 13/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:11 PM. |