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/3 | Reverse Receipt -PFMS | 416,090 | 06/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 158,509 | 24/01/2022 | XVFC/2021-22/P/104 | Expenditures | 15,496 | |||||||
28/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 158,509 | 24/01/2022 | XVFC/2021-22/P/105 | Expenditures | 149,987 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/106 | Expenditures | 240,764 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 187,109 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/65 | Expenditures | 117,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:46 PM. |