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 | 79,962 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,207 | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 55,764 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 71,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:39 AM. |