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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,354 | 02/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,867 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 50,000 | 02/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,581 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 10,481 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 108,111 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 18,232 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,509 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:26 PM. |