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/6 | Reverse Receipt -PFMS | 294,099 | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 157,549 | |||||||
28/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 72,134 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,922 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 208,759 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 117,241 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 97,626 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 78,143 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 78,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:08 AM. |