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/7 | Reverse Receipt -PFMS | 298,158 | 02/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 86,454 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 978 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 986 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 986 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 986 | ||||||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 986 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 170,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:21 AM. |