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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 57,704 | 29/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 34,160 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,982 | 29/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,982 | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 59,300 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,982 | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 42,216 | |||||||
29/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,982 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,450 | |||||||
29/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,982 | 31/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 0.28 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,982 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 21,982 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 0.28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:31 AM. |