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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 221,065 | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 269,330 | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 84,168 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:09 AM. |