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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 155,866 | 05/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 57,600 | |||||||
25/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,377 | 16/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 60,760 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:44:50 AM. |