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.) |
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 447,207 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 40,364 | |||||||
21/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 548,120 | 21/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 173,748 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:39 PM. |