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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,440 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,358 | 22/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 39,250 | |||||||
21/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,305 | 22/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 33,311 | |||||||
21/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 36,358 | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 58,401 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 39,451 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:22 AM. |