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.) |
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 135,425 | 10/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,590 | 22/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 51,744 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 95,100 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:43 AM. |