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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,118 | 07/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,711 | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,328 | |||||||
16/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,711 | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,711 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,610 | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,998 | |||||||
16/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:09:42 AM. |