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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 408,459 | 03/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 59,824 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,160 | 03/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 2,834 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 260,709 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 161,806 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 179,396 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 57,165 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 227,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:12 PM. |