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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 79,589 | 20/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 66,371 | |||||||
20/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 20/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 66,371 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,000 | 20/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 129,431 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 11,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:57 AM. |