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 | 139,718 | 05/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 18,700 | |||||||
31/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 47,612 | 18/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:31 PM. |