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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,004 | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 36,850 | |||||||
28/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 69,715 | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,250 | |||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,715 | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,200 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:10 AM. |