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/4 | Reverse Receipt -PFMS | 174,831 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,602 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,602 | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 18,661 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:25 PM. |