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/9 | Reverse Receipt -PFMS | 348,346 | 21/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 169,520 | 21/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 35,000 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 62,520 | 21/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 35,840 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:44 AM. |