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/9 | Reverse Receipt -PFMS | 123,545 | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,920 | |||||||
21/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,064 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 16,758 | |||||||
21/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 47,064 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 229,631 | |||||||
21/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 42,101 | Expenditures | ||||||||||
21/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 20,350 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:14 AM. |