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/8 | Reverse Receipt -PFMS | 204,474 | 03/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 36,426 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 69,679 | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 52,038 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:27 PM. |