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.) |
12/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 136,785 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17,920 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,613 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 43,548 | |||||||
Direct Receipts | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:29 AM. |