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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 330,223 | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 76,562 | |||||||
19/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,436 | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 7,626 | |||||||
19/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 125,798 | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 49,500 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 38,844 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:18 PM. |