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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,599 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 212,318 | |||||||
24/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 165,325 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 105,900 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 115,770 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 116,011 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 265,498 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 41,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:42 AM. |