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/5 | Reverse Receipt -PFMS | 111,337 | 13/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 19,900 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,972 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:10 AM. |