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.) |
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 260,937 | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,400 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 60,580 | 04/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,400 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:09 PM. |