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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 180,041 | 08/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 110,818 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 62,804 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 110,818 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 107,617 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 107,647 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 47,736 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:20 PM. |