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/8 | Reverse Receipt -PFMS | 98,387 | 11/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 9,125 | |||||||
30/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,527 | 14/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 46,834 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:03 AM. |