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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,671 | 26/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 42,475 | |||||||
26/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,065 | 26/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 43,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 33,411 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:56 AM. |