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/8 | Reverse Receipt -PFMS | 162,630 | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 490,000 | 20/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 2,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:15 AM. |