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.) |
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,847 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,328 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,993 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 84,964 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:14 PM. |