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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 270,296 | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 102,969 | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,499 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:30 PM. |