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.) |
01/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,898 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 164,500 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,733 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,846 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:49 PM. |