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/7 | Reverse Receipt -PFMS | 377,012 | 03/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 03/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 61,832 | |||||||
Direct Receipts | 03/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 58,507 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 111,475 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:26 AM. |