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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 131,896 | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,250 | |||||||
25/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,254 | 14/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 122,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:14 AM. |