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/3 | Reverse Receipt -PFMS | 89,737 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,192 | |||||||
29/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,400 | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,774.95 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 47,502 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:09 PM. |