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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,905 | 06/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 35,800 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 73,574 | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 86,560 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:05 AM. |