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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 88,199 | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,205 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,054 | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 240,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,452 | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 160,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 30,056 | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:19 AM. |