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/6 | Reverse Receipt -PFMS | 128,090 | 17/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,649 | 25/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 3,202 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,026 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 343 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,038 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 153 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:17 AM. |