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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,060 | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 52,975 | 14/01/2022 | XVFC/2021-22/P/19 | Expenditures | 31,078 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,990 | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:29 PM. |