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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 154,398 | 08/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/01/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 58,818 | 12/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/01/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 5,347 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 192,315 | |||||||
31/01/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 58,818 | 28/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/15 | Expenditures | 106,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:54 PM. |