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.) |
10/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,120,272 | 03/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 170,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 381,757 | 03/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 189,430 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 196,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:49 PM. |