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/15 | Reverse Receipt -PFMS | 574,783 | 24/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,383 | |||||||
27/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 198,000 | 24/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,040 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 152,947 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:25 AM. |