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.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 305,263 | 12/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 15,000 | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,579 | |||||||
28/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 110,000 | 20/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 249,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:08 AM. |