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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 383,828 | 21/01/2022 | 4THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
30/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 263,542 | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 245,440 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 25/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 68,060 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 196,454 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 195,239 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 42,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:35 PM. |