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/3 | Reverse Receipt -PFMS | 128,823 | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,049 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,899 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 60,590 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,894 | ||||||||||
Direct Receipts | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:26 AM. |