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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,532 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 3,413 | |||||||
21/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,000 | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 59,316 | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 66,217 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 50,867 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 148,416 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 146,398 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 231,394 | ||||||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 59,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:57 PM. |