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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 346,001 | 27/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 125,478 | 27/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 27,435 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 30,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:57 PM. |