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/6 | Reverse Receipt -PFMS | 203,947 | 20/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 68,827 | |||||||
20/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 85,789 | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 83,790 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 84,290 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:52 AM. |