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/4 | Reverse Receipt -PFMS | 66,687 | 11/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,072 | 26/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
12/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,309 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,459 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,404 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:50 AM. |