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/6 | Reverse Receipt -PFMS | 110,632 | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,990 | |||||||
29/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,700 | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 23,560 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:59 PM. |