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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,534 | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,633 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,350 | |||||||
11/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 72,965 | 30/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,660 | |||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,965 | 30/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,850 | |||||||
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,342 | Expenditures | ||||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 72,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:57 PM. |