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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,282 | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,821 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 100,353 | |||||||
22/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,851 | 22/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 47,931 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 271,445 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 103,066 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 96,857 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 27,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:11 AM. |