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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 547,790 | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,700 | |||||||
23/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 208,680 | 08/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 99,536 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:40 AM. |