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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,280 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,787 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 85,058 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 167,494 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 76,088 | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 28,193 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 9,542 | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,330 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:01 PM. |