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/5 | Reverse Receipt -PFMS | 147,020 | 11/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 250,000 | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,060 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 216,748 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:46 AM. |