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.) |
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 157,695 | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,380 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,240 | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 151,861 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 55,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:45 PM. |