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/3 | Reverse Receipt -PFMS | 124,593 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 1,075 | |||||||
31/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,464 | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 130,227 | |||||||
31/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,464 | 20/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 85,331 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:31 PM. |