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.) |
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 108,959 | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 37,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,508 | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,090 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:53:51 PM. |