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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,374 | 07/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 2,750 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 159,987 | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,704 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 172,410 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 175,295 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 205,728 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:19 AM. |