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/5 | Reverse Receipt -PFMS | 163,082 | 25/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 2,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,126 | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 101,946 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:39 PM. |