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/4 | Reverse Receipt -PFMS | 163,214 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,176 | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,853 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 84,327 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 57,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:11 PM. |