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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,756 | 15/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 24,500 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,002 | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,500 | |||||||
29/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 55,466 | 17/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:34 AM. |