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/4 | Reverse Receipt -PFMS | 293,657 | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,517 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 38,050 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 35,042 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 73,778 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 63,708 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 75,880 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 63,708 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 114,646 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 177,091 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:33 PM. |