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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 241,659 | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 114,812 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 82,350 | 18/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,370 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,790 | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 197,650 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,298 | 18/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 105,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:27 AM. |