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.) |
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 152,668 | 08/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 18,800 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,025 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 42,694 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:07 PM. |