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.) |
06/01/2022 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,452 | |||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 33,460 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,426 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 87,834 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,700 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,330 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:18 AM. |