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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,412 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,735 | |||||||
30/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,757 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,931 | ||||||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 62,127 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 39,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:09:15 AM. |