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.) |
09/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 272,500 | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 48,950 | |||||||
10/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 103,808 | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 48,950 | |||||||
10/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 9,437 | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,888 | |||||||
10/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,818 | 10/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:33 PM. |