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 | 101,573 | 24/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,694 | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,694 | 27/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 67,252 | |||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,694 | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,970 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 22,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:30 AM. |