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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 295,481 | 01/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 23,683 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 15,265 | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 450,405 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 315,461 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 80,184 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 392,580 | ||||||||||
Direct Receipts | 04/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 127,750 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/9 | Expenditures | 147,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:53 PM. |