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/6 | Reverse Receipt -PFMS | 140,921 | 10/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 53,684 | 14/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 44,355 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 30,648 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:45:26 PM. |