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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,221 | 02/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 84,928 | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 230,191 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 84,928 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 169,090 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,928 | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 81,754 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,928 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,928 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,928 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,928 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:25 AM. |