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.) |
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 165,244 | 11/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 200,000 | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,798 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 93,265 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,054 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 59,301 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 94,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:31 AM. |