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.) |
18/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 385,968 | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 147,034 | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 316,221 | |||||||
20/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 147,034 | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 83,864 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 58,291 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 116,511 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 104,097 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 119,305 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/30 | Expenditures | 130,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:03 PM. |