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/8 | Reverse Receipt -PFMS | 80,191 | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 30,549 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 40,300 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 35,639 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 34,485 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:36 AM. |