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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,298 | 15/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,399 | 21/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,840 | |||||||
21/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,399 | 21/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,870 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:19 AM. |