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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 379,540 | 12/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 66,900 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,548 | 12/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 239,296 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 111,152 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 269,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:04 AM. |