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.) |
19/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 135,756 | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 65,968 | |||||||
26/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,777 | 26/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,394 | |||||||
26/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,380 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 51,716 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 2,487 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,701 | Expenditures | ||||||||||
26/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 51,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:46 PM. |