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/4 | Reverse Receipt -PFMS | 94,355 | 17/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 43,983 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,154 | 17/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,825 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,495 | 26/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,944 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,944 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,944 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:17 AM. |