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/4 | Reverse Receipt -PFMS | 94,163 | 08/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 260,000 | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 92,455 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 59,501 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:44 AM. |