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 | 242,969 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 133,806 | |||||||
14/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 8,414 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 82,725 | |||||||
14/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 92,559 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 63,765 | |||||||
14/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 5,632 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 86,137 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 191,465 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 153,208 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 171,720 | ||||||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:41 PM. |