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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 139,221 | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,350 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 53,036 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 31,565 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 79,899 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 64,532 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,217 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:48 PM. |