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/10 | Reverse Receipt -PFMS | 369,976 | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 39,400 | |||||||
27/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 126,078 | 09/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 57,602 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:25 AM. |