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.) |
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,416 | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 192,802 | |||||||
31/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,308 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 171,636 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 150,970 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 88,173 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:48 AM. |