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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 100,293 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,473 | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,320 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,206 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,177 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:58 AM. |