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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,028 | 29/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 700 | |||||||
20/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 256,545 | 29/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 57,714 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 88,748 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:40 AM. |