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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 82,061 | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 4,980 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,830 | 28/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 55,901 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 38,290 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:40 PM. |