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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,683 | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 359,838 | |||||||
28/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 94,354 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,477 | |||||||
28/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 94,354 | 28/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,850 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 71,443 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 38,059 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:45 AM. |