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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,884 | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | |||||||
17/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 82,330 | 03/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,370 | |||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:57 AM. |