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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 174,280 | 04/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 24,500 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 91,810 | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 248,640 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 248,640 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 61,836 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 61,836 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 84,348 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 135,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:16 AM. |