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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 84,574 | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 846 | |||||||
30/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,000 | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,269 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 122,798 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 112,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:25 AM. |