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/9 | Reverse Receipt -PFMS | 218,743 | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 29,400 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,813 | 27/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 58,272 | |||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 70,356 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 152,136 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:59 AM. |