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/6 | Reverse Receipt -PFMS | 342,696 | 13/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,350 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,276,874 | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 202,033 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 68,801 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 125,172 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,524 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/40 | Expenditures | 304,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:53 PM. |