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/6 | Reverse Receipt -PFMS | 448,356 | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,209 | |||||||
20/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 330,644 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 424,409 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 174,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:59 AM. |