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/3 | Reverse Receipt -PFMS | 79,657 | 21/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 21/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,017 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 78,793 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 57,547 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 68,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:30 PM. |