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/3 | Reverse Receipt -PFMS | 372,526 | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 78,912 | |||||||
04/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 241,806 | |||||||
04/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 205,247 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 84,226 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 79,586 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 78,122 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 130,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:04 AM. |