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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,691 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 105,551 | |||||||
30/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 43,173 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,356 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 35,048 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 36,929 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:36 PM. |