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/5 | Reverse Receipt -PFMS | 81,775 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 19,363 | |||||||
30/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 139,420 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,896 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 58,555 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 61,014 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,946 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 33,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:02 PM. |