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.) |
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,180 | 07/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 76,067 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,963 | 07/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 105,916 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,674 | 07/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,412 | |||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 23,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:39 AM. |