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/3 | Direct Receipts | 346,450 | 01/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,080 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 246,970 | 01/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,876 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 176,170 | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,405 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:04 PM. |