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/3 | Reverse Receipt -PFMS | 91,686 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,300 | |||||||
22/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 249,691 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 39,760 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 40,816 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:25 PM. |