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 | 148,675 | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 356,462 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 33,419 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 20,979 | ||||||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:01 AM. |