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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,886 | 12/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 16,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 68,456 | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,935 | 15/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 41,344 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:32 AM. |