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/4 | Reverse Receipt -PFMS | 84,084 | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 28,654 | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 59,517 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 84,625 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 40,199 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:25 PM. |