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/4 | Reverse Receipt -PFMS | 136,259 | 22/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 745,296 | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,407 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 101,196 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 53,490 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 53,221 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 75,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:13 AM. |