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/3 | Reverse Receipt -PFMS | 450,952 | 12/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 489,005 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 575 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 152,903 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 13,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:41 PM. |