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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,320 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,519 | |||||||
26/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,074 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 55,514 | |||||||
26/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,074 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 38,014 | |||||||
26/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,092 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,958 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 35,352 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:32 PM. |