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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,334 | 02/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,080 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,094 | 02/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,443 | 18/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,527.9 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,645.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:11 AM. |