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 | 109,901 | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 46,920 | |||||||
21/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,867 | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 113,160 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 25,032 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:13 AM. |