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/3 | Reverse Receipt -PFMS | 156,095 | 20/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,800 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 59,464 | 20/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 4,177 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:24 AM. |