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.) |
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 71,351 | 18/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,315 | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,070 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:54 PM. |