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.) |
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 526,438 | 12/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 24,600 | |||||||
19/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 185,900 | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 43,152 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 249,900 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 152,250 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 87,899 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 50,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:51 PM. |