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/6 | Reverse Receipt -PFMS | 511,650 | 05/01/2022 | 5THSFC/2021-22/P/58 | Expenditures | 63,201 | |||||||
26/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 224,520 | 23/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 192,116 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/25 | Expenditures | 272,011 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 349,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:30 PM. |