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.) |
06/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 372,526 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 150,000 | |||||||
25/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 508,770 | 10/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 94,045 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 154,671 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 187,684 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 96,201 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 61,429 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 314,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:57 AM. |