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.) |
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 149,217 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 27/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,478 | |||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,217 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 30,872 | ||||||||||
Direct Receipts | 27/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:21 PM. |