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.) |
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 162,615 | 03/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 59,652 | |||||||
22/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,948 | 03/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 10,540 | |||||||
22/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,707 | 10/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 61,948 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,546 | |||||||
22/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,948 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,631 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 59,422 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:31 PM. |