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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,516 | 21/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 52,767 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 56,850 | |||||||
21/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 52,767 | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 173,405 | |||||||
21/01/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 52,767 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 47,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:54 AM. |