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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 228,925 | 02/01/2022 | 4THSFC/2021-22/P/26 | Expenditures | 24,300 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 33,432 | 02/01/2022 | 4THSFC/2021-22/P/27 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:03 AM. |