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 | 130,283 | 28/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
28/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 21,000 | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,510 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,000 | 31/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 6,000 | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,200 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:28 AM. |