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/9 | Reverse Receipt -PFMS | 134,839 | 08/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 667 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 667 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 242,110 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 134,729 | ||||||||||
Direct Receipts | 23/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 62,885 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:47 AM. |