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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,089 | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,035 | 21/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
22/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,774 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,510 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 27,292 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,325.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:23 PM. |