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/12 | Reverse Receipt -PFMS | 343,410 | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 66,300 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 26/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 68,300 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 216,956 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 67,979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 47,807 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 64,690 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 56,015 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 257,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:34 PM. |