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.) |
17/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 282,011 | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 82,554 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 66,100 | |||||||
23/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 72,716 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 81,642 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:19 AM. |