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.) |
14/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 144,684 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,170 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 214,224 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 147,570 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 105,081 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 210,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:30 PM. |