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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,707 | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 150,000 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 17/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 19,468 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 118,340 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 68,157 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 68,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:01 AM. |