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/5 | Reverse Receipt -PFMS | 87,427 | 23/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,500 | |||||||
23/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,305 | 23/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 13,500 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:03 AM. |