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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 233,245 | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 79,483 | 18/01/2022 | ASV/2021-22/P/4 | Expenditures | 350,000 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 58,294 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 155,483 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:51 AM. |