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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,793 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 59,850 | |||||||
24/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,016 | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
24/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 30,016 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,231 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,016 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,315 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,016 | Expenditures | ||||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:12:48 AM. |