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.) |
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 155,451 | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,526 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 54,962 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 51,872 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 190,418 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 163,108 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 56,683 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 174,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:10 PM. |