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/5 | Reverse Receipt -PFMS | 99,736 | 15/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 76,412 | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,128 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 20,046 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 92,775 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:52 PM. |