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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,087 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,738 | |||||||
29/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 350,000 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 8,064 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,538 | ||||||||||
Direct Receipts | 29/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 36,834 | ||||||||||
Direct Receipts | 29/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 189,406 | ||||||||||
Direct Receipts | 29/01/2022 | 4THSFC/2021-22/P/15 | Expenditures | 21,774 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 164,074 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:59 PM. |