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/4 | Reverse Receipt -PFMS | 154,243 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 215,200 | 16/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 108,000 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:56 AM. |