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 | 95,846 | 04/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,512 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,876 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:41 PM. |