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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,720 | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 56,654 | 20/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,654 | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 3,718 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 60,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:26 PM. |