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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 275,470 | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 90,351 | 27/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 96,896 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 31,114 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 65,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:34 PM. |