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 | 132,158 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 57,705 | |||||||
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,345 | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 38,760 | |||||||
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,345 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,800 | |||||||
18/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,345 | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 72,255 | |||||||
18/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,345 | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 9,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:41 AM. |