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.) |
08/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 92,104 | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,303 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,087 | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,634 | |||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 681 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 54,064 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,919 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 81,406 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:23 PM. |