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.) |
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 109,842 | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 44,070 | |||||||
15/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,000 | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:54 AM. |