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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,867 | 18/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 48,711 | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,052 | |||||||
22/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,428 | 22/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,121 | |||||||
22/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 48,711 | 22/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:11 PM. |