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/4 | Reverse Receipt -PFMS | 188,096 | 02/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
30/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,881 | |||||||
Direct Receipts | 18/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 19,017 | ||||||||||
Direct Receipts | 18/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 71,860 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 24,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:49 AM. |