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.) |
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 305,978 | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 104,269 | 19/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 56,262 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 305,994.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:17 AM. |