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.) |
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 141,933 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,548 | |||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,367 | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 4,888 | |||||||
28/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 69,000 | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 66,552 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 120,061 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:46 AM. |