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.) |
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 632,361 | 02/01/2022 | XVFC/2021-22/P/51 | Expenditures | 64,850 | |||||||
27/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 215,491 | 02/01/2022 | XVFC/2021-22/P/52 | Expenditures | 34,783 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/53 | Expenditures | 37,128 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 310,143 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,638 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:52 AM. |