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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,765 | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 13/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 32,166 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 157,273 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 154,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:08 AM. |