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/12 | Reverse Receipt -PFMS | 146,599 | 07/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 20,400 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,957 | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,400 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,077 | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 43,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:52 PM. |