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 | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 508,770 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 185,851 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 139,034 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 96,216 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,054 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:51:02 AM. |