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.) |
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,663 | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 200,000 | 28/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 11,626 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 28/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 11,332 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,883 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:50 AM. |