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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 194,530 | 22/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 85,000 | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 95,577 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:22 PM. |