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.) |
12/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 889,449 | 10/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 16,000 | |||||||
12/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 345,845 | 10/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 92,110 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 611,362 | 10/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 70,784 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:55 AM. |