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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 120,599 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 195,734 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 30,155 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:44 PM. |