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 | 121,514 | 23/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 19,480 | |||||||
30/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,000 | 23/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 19,180 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,506 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 74,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:45 AM. |