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/4 | Reverse Receipt -PFMS | 372,526 | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 68,300 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 407,016 | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 38,533 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,025 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 191,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:00 AM. |