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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 78,302 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,957 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,829 | 08/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 65,114 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 65,114 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 157,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:41:13 PM. |