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/15 | Reverse Receipt -PFMS | 258,740 | 17/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 100,000 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 137,056 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,744 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 93,170 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 206,169 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 43,022 | ||||||||||
Direct Receipts | 28/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 6,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:05 AM. |