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/6 | Reverse Receipt -PFMS | 171,328 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 200,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 95,000 | 29/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 59,900 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:53 AM. |