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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 95,539 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 37,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 28,000 | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:12 AM. |