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/7 | Reverse Receipt -PFMS | 70,618 | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,200 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,804 | 31/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,400 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 86,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:05 PM. |