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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 167,647 | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 134,445 | |||||||
21/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 447,055 | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 55,840 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:57 PM. |