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 | Reverse Receipt -PFMS | 102,267 | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,023 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,850 | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,534 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:20 PM. |