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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 72,527 | 03/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,512 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 11,470 | |||||||
10/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 27,629 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,528 | |||||||
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,882 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,470 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,629 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,528 | |||||||
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,070 | 08/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,880 | |||||||
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:20 AM. |