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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,327 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,998 | 17/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 39,070 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,981 | 27/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,300 | |||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,183 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,981 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,689 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:39 AM. |