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/7 | Reverse Receipt -PFMS | 153,079 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,531 | |||||||
29/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,000 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,296 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 150,920 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 53,106 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:49 AM. |