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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,850 | 10/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 78,440 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 78,418 | 10/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 78,418 | 20/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 58,877 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,129 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,263 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,619 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,048 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 70,148 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 78,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:27 AM. |