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/18 | Reverse Receipt -PFMS | 181,726 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 69,228 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/26 | Expenditures | 16,196 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 109,313 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/28 | Expenditures | 53,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:56 AM. |