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.) |
11/01/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 567,959 | 11/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 718,920 | 22/01/2022 | XVFC/2021-22/P/76 | Expenditures | 90,870 | |||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 139,644 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 194,923 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 198,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:20 PM. |