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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 174,080 | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 38,500 | |||||||
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 66,315 | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,400 | |||||||
11/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,315 | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,610 | |||||||
11/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,315 | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,315 | 31/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 186,604 | |||||||
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:41 AM. |