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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 230,872 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 79,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 179,242 | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 32,829 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 16,448 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 98,240 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:15:30 AM. |