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/7 | Reverse Receipt -PFMS | 292,061 | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 26,360 | |||||||
29/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 224,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 54,700 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:30 AM. |