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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 813,749 | 18/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 450,303 | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 494,336 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 383,345 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 20,343 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 415,064 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 101,363 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:43 AM. |