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 | 160,925 | 21/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,304 | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 80,349 | |||||||
22/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,304 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,304 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,304 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,304 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 61,304 | Expenditures | ||||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 61,304 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 54,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:21 AM. |