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.) |
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 162,469 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,408 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,172 | 08/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:43 PM. |