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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 104,176 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 65,480 | |||||||
24/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 120,000 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 24,851 | |||||||
24/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 210,000 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,180 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 25,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:10 PM. |