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/6 | Reverse Receipt -PFMS | 68,469 | 04/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 13,400 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 52,166 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,060 | |||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 85,279 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:29 AM. |