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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,623 | 11/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 62,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 71,093 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,756 | 16/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 165,124 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,348 | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 348,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:21 PM. |