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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,797 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 53,636 | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,775 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 94,754 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 44,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:48 AM. |