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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 193,081 | 28/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 28/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 47,871 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 76,978 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 174,773 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 122,839 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 104,724 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 67,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:43 AM. |