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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,580 | 02/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,358 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,934 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,992 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,019 | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,723 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,570.54 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,617 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:10 AM. |