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 | 204,267 | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 52,124 | |||||||
27/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 77,815 | 15/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,746 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 98,191 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 43,879 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:12 PM. |