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.) |
11/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 327,220 | 11/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 5,010 | |||||||
31/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 100,000 | 11/01/2022 | 5THSFC/2021-22/P/77 | Expenditures | 8,750 | |||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:02 AM. |