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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 46,500 | |||||||
24/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 407,016 | 20/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 82,721 | |||||||
24/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 407,016 | 24/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 98,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 168,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:21 PM. |