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/7 | Reverse Receipt -PFMS | 166,884 | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 64,491 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 87,836 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 39,929 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 87,268 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 77,469 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:16 PM. |