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/3 | Reverse Receipt -PFMS | 93,310 | 14/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,546 | 29/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 17,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,546 | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 20,920 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:35 PM. |