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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,061 | 04/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,125 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 36,142 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,520 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:05 AM. |