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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 189,604 | 06/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 72,229 | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 6,324 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,747 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 17,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:29 AM. |