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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,676 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 676,000 | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 135,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:55 AM. |