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.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 372,976 | 12/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/54 | Direct Receipts | 142,085 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 184,168 | |||||||
26/01/2022 | 5THSFC/2021-22/R/55 | Direct Receipts | 12,917 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/56 | Direct Receipts | 142,085 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/57 | Direct Receipts | 6,956 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/58 | Direct Receipts | 127,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:34 AM. |