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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 77,672 | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 15,050 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,589 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 59,944 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 432 | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 53,500 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,690 | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,100 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:02 AM. |