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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 240,911 | 03/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 111,131 | |||||||
25/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,312 | 03/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 71,458 | |||||||
25/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,312 | 07/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 65,312 | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,023 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 39,715 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 105,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:11 PM. |