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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 64,001 | 04/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 37,657 | |||||||
29/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 95,790 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 101,554 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 52,921 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 640 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:59 AM. |