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/5 | Reverse Receipt -PFMS | 296,499 | 13/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 54,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 112,951 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,965 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 181,548 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 178,644 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 212,304 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:23:44 AM. |