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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,910 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,069 | |||||||
27/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 325,620 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,604 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 265,500 | 18/01/2022 | FFC/2021-22/P/2 | Expenditures | 175,647 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:51 AM. |