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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 78,009 | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,583 | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 59,932.2 | |||||||
30/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,702 | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 22,337.4 | |||||||
30/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,717 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,428 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:25 PM. |