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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 182,440 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,500 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 34,769 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 35,034 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 57,580 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:02 AM. |